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Expenditure in August 2023

Spend over £25,000 in Office of Rail and Road

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Department family Entity Date of payment Expense Code Expense type Cost Centre Expense area Supplier Transaction Number Amount in Sterling Description Supplier Postcode Expenditure Type Supplier Type Contract Number Project code Allocation Date Account code Address code
Office of Rail and Road Office of Rail and Road 02/08/2023 C4034 External Specialist Support 1510 Corporate Operations Exponential-E Ltd 0000496849 63376.54 SD WAN E1 8EU ADMINISTRATION 02/08/2023 10195 10195 Exponential-E Ltd  100 Leman Street,LONDON E1 8EU
Office of Rail and Road Office of Rail and Road 02/08/2023 C4034 External Specialist Support 1510 Corporate Operations Exponential-E Ltd 0000504086 50400 SD WAN E1 8EU ADMINISTRATION 02/08/2023 10195 10195 Exponential-E Ltd  100 Leman Street,LONDON E1 8EU
Office of Rail and Road Office of Rail and Road 01/08/2023 C4025 Software Licences (<2 Years) 1510 Corporate Operations Trustmarque Solutions 2366117 261912.87 Microsoft Licensing renewal - M365 E5 USL (Trustmarque)Start date - 01/07/2023 for 3 years YO32 9GZ ADMINISTRATION 01/08/2023 10549 10549 Trustmarque Solutions  Trustmarque House,Triune Court, Monks Cross Drive,HUNTINGTON YO32 9GZ
Office of Rail and Road Office of Rail and Road 15/08/2023 C5402 Consultancy - Advisory 1002 Economics, Finance and Markets Steer Davies Gleave 5640782 25897 Consultancy Fees - Project: 24416601 - Benchmarking NR Operations & Support Costs SE1 9PD ADMINISTRATION 15/08/2023 10508 TSTE01 Steer Davies Gleave 28-32 Upper ground SE1 9PD

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